WARTBURG HOME OF THE EVANGELICAL LUTHERAN CHURCH

EIN: 131740497 501(c)(3) Health Care

MOUNT VERNON, NY

Total Revenue
$25,034,196
Total Expenses
$29,963,185
Total Assets
$40,699,683
Net Assets
$15,763,971
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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
NY
Principal Officer
DAVID GENTNER
Phone
9146990800
Tax Period
2023-01-01 to 2023-12-31

WARTBURG HOME OF THE EVANGELICAL LUTHERAN CHURCH, founded in 1985, is a mid-sized nonprofit in the Health Care sector that reported $25.0M in total revenue in fiscal year 2023. Expenses of $30.0M exceeded revenue, resulting in a 20% operating deficit.

Mission

WARTBURG OFFERS INTEGRATED, COMPREHENSIVE SENIOR CARE SERVICES PROVIDING A WIDE RANGE OF SERVICES TO BOTH RESIDENTS AND PEOPLE IN THEIR HOMES, FROM AWARD-WINNING NURSING HOME CARE TO INPATIENT AND OUTPATIENT REHABILITATION, HOME CARE AND ADULT DAY CARE SERVICES.

Program Service Accomplishments

Program 1
Expenses: $20,028,316 Revenue: $18,728,507

THE SKILLED NURSING PROGRAM PROVIDES VARIOUS LEVELS OF LONG TERM CARE BASED ON THE INDIVIDUAL'S NEEDS. IT ALSO INCLUDES SHORT TERM SUB-ACUTE REHABILITATION SERVICES DESIGNED FOR ADULTS WHO ARE...

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THE SKILLED NURSING PROGRAM PROVIDES VARIOUS LEVELS OF LONG TERM CARE BASED ON THE INDIVIDUAL'S NEEDS. IT ALSO INCLUDES SHORT TERM SUB-ACUTE REHABILITATION SERVICES DESIGNED FOR ADULTS WHO ARE RECOVERING FROM INJURY, SURGERY OR DISEASE. THE SKILLED NURSING PROGRAM HAS SERVICED 712 ADULTS PROVIDING APPROXIMATELY 37,013 DAYS OF CARE THROUGHOUT 2023.

Program 2
Expenses: $980,292 Revenue: $1,864,218

THE ORGANIZATION OFFERS OTHER OUTPATIENT SERVICES AND RESPITE CARE. IN ADDITION, THE ORGANIZATION HAS AN ADULT DAY CARE PROGRAM THAT HAS BOTH A MEDICAL AND SOCIAL MODEL. THE MEDICAL MODEL HAS A DAILY...

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THE ORGANIZATION OFFERS OTHER OUTPATIENT SERVICES AND RESPITE CARE. IN ADDITION, THE ORGANIZATION HAS AN ADULT DAY CARE PROGRAM THAT HAS BOTH A MEDICAL AND SOCIAL MODEL. THE MEDICAL MODEL HAS A DAILY CAPACITY OF 80 REGISTRANTS, WHILE THERE IS NO LIMIT ON THE SOCIAL MODEL.

Program 3
Expenses: $775,626 Revenue: $0

THE CERTIFIED HOME HEALTH CARE PROGRAM OFFERED IN-HOME CARE FOR PEOPLE LIVING WITH CHRONIC ILLNESS OR DISABILITIES. PROFESSIONAL SERVICE PLANS WERE DEVELOPED FOR EACH INDIVIDUAL BASED ON THEIR NEEDS...

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THE CERTIFIED HOME HEALTH CARE PROGRAM OFFERED IN-HOME CARE FOR PEOPLE LIVING WITH CHRONIC ILLNESS OR DISABILITIES. PROFESSIONAL SERVICE PLANS WERE DEVELOPED FOR EACH INDIVIDUAL BASED ON THEIR NEEDS IN CONSULTATION WITH THE PATIENT, FAMILY AND PERSONAL PHYSICIAN. THIS PROGRAM ENABLED THE CLIENTS TO REMAIN IN THEIR HOME AND RECEIVE A WIDE RANGE OF SERVICES. IN 2023, THE CERTIFIED HOME HEALTH CARE PROGRAM WAS SOLD TO AN UNRELATED THIRD PARTY.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,226,885
Program Service Revenue $20,592,725
Investment Income $2,035,777
Other Revenue $178,809
TOTAL REVENUE $25,034,196

Expense Breakdown

Grants Paid $37,685
Salaries & Benefits $18,841,184
Fundraising Expenses $605,142
Program Expenses $21,784,234
Other Expenses $11,084,316
TOTAL EXPENSES $29,963,185

Year-over-Year Comparison

2023 2022 Change
Revenue $25,034,196 $25,963,645 0.0%
Expenses $29,963,185 $27,797,115 +0.1%
Net Income $-4,928,989 $-1,833,470 +1.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
16
Independent Members
16
Employees
508
Volunteers
16

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
9
$1,167,804
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMANDUS J DERR CHAIR EMERITUS 0.50
Officer Director
$0 $0 $0
ROBERT RANIERI CHAIR 0.50
Officer Director
$0 $0 $0
FLOYD V MYERS VICE CHAIR 0.50
Officer Director
$0 $0 $0
MICHAEL HOLDEN VICE CHAIR 0.50
Officer Director
$0 $0 $0
THOMAS A ROTH SECRETARY 0.50
Officer Director
$0 $0 $0
MARGARET ANDERSON BOARD MEMBER 0.50
Director
$0 $0 $0
ANDREA ANSORGE BOARD MEMBER 0.50
Director
$0 $0 $0
REV ROBERT BOEHLER BOARD MEMBER 0.50
Director
$0 $0 $0
REV SARAH PAYNE BROWN BOARD MEMBER 0.50
Director
$0 $0 $0
MAE R CARPENTER BOARD MEMBER 0.50
Director
$0 $0 $0
JULIET GRAHAM BOARD MEMBER 0.50
Director
$0 $0 $0
NANCY HARDY BOARD MEMBER 0.50
Director
$0 $0 $0
EAMON KELLY BOARD MEMBER 0.50
Director
$0 $0 $0
PHILIP ROTHMAN BOARD MEMBER 0.50
Director
$0 $0 $0
BONNIE SCHWARTZ BOARD MEMBER 0.50
Director
$0 $0 $0
JUDY WILLIAMS-DAVIS BOARD MEMBER 0.50
Director
$0 $0 $0
DAVID GENTNER PRESIDENT/CEO 17.00
Officer
$490,343 $84,352 $574,695
GREGORY POOLE-DAYAN COO, THRU MARCH 2023 25.00
Officer
$64,010 $7,095 $71,105
JOSEPH M SESSA CFO 17.00
Officer
$286,337 $30,864 $317,201
ROBERT B WELSER CIO 32.00
Officer
$180,835 $23,968 $204,803
AMANSHAH BABWAH BUDGET DIRECTOR 35.00
Highest
$170,497 $4,685 $175,182
IYABO YUSUF DIRECTOR OF NURSING 35.00
Highest
$166,219 $14,580 $180,799
BRIDGET ZIMMERMANN SNF ADMINISTRATOR 35.00
Highest
$146,665 $46,103 $192,768
FRANCIS POLCARI MEDICAL DIRECTOR 35.00
Highest
$148,328 $3,798 $152,126
ANNAMMA THOMASKUTTY DIRECTOR OF RA & UM 35.00
Highest
$145,999 $4,512 $150,511
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $25,034,196 $29,963,185 $40,699,683 $-4,928,989
2022 $25,963,645 $27,797,115 $43,879,490 $-1,833,470
2021 $27,390,778 $26,838,553 $45,670,786 $552,225
2020 $31,928,880 $32,225,561 $49,426,922 $-296,681
2019 $39,603,309 $42,637,235 $48,762,606 $-3,033,926
2018 $39,333,125 $41,331,680 $50,435,346 $-1,998,555
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